Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,664,200
Up $241,638 (+5.5%) from 2011
Net Assets
Down$1,926,785
Down $320,909 (-14%) from 2011
Liabilities
Up$2,737,415
Up $562,547 (+26%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,839,046
Up $1,212,220 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 8, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $6,518,137
Mission and Program Overview
Mission
Bethany home, inc. Operates a twenty-four hour residential care facility for youth in womelsdorf. Bethany springs, is a single member limited liability company with bethany home, inc. As its sole member, with all financial activity included with bethany home, inc. Bethany home is a related entity to bethany children's home, inc. As a result of their financial interrelationship and common management.
Major Activities
- Activity 2
- The organization operates abc child care, a community day care facility open to the public. The center offers care for infants and children through age 12. The center is open monday through friday from 6 am to 6 pm. The average daily enrollment is 80 children. The center is a bus stop for the local elementary school and currently offers transportation to a bus stop for a nearby school disctrict. Summer programming for these children includes field trips, swimming lessons and use of the campus swimming pool, visits to bethany dairy farm, and special scheduled activities each day.
- Activity 3
- The organization operates a working dairy farm, which has been in existence since the organization opened its doors to the civil war orphans. The farm's orginal purpose was providing food for the residents, including growing crops like corn and wheat, and raising cows and chickens for meat, eggs, and milk. Residents would also help the farmer with daily chores. In present day the farm is strictly a dairy farm producing milk for clover farms dairy in reading, pa. Corn and alfalfa are grown on the farm fields for the dairy cows to eat.
Filing and Contact Details
Filer
- EIN
- 23-2467038
Raw XML AppendixShowing 400 of 566 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | THE ORGANIZATION OPERATES ABC CHILD CARE, A COMMUNITY DAY CARE FACILITY OPEN TO THE PUBLIC. THE CENTER OFFERS CARE FOR INFANTS AND CHILDREN THROUGH AGE 12. THE CENTER IS OPEN MONDAY THROUGH FRIDAY FROM 6 AM TO 6 PM. THE AVERAGE DAILY ENROLLMENT IS 80 CHILDREN. THE CENTER IS A BUS STOP FOR THE LOCAL ELEMENTARY SCHOOL AND CURRENTLY OFFERS TRANSPORTATION TO A BUS STOP FOR A NEARBY SCHOOL DISCTRICT. SUMMER PROGRAMMING FOR THESE CHILDREN INCLUDES FIELD TRIPS, SWIMMING LESSONS AND USE OF THE CAMPUS SWIMMING POOL, VISITS TO BETHANY DAIRY FARM, AND SPECIAL SCHEDULED ACTIVITIES EACH DAY. |
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| IRS990/Activity3/Description | 0 | THE ORGANIZATION OPERATES A WORKING DAIRY FARM, WHICH HAS BEEN IN EXISTENCE SINCE THE ORGANIZATION OPENED ITS DOORS TO THE CIVIL WAR ORPHANS. THE FARM'S ORGINAL PURPOSE WAS PROVIDING FOOD FOR THE RESIDENTS, INCLUDING GROWING CROPS LIKE CORN AND WHEAT, AND RAISING COWS AND CHICKENS FOR MEAT, EGGS, AND MILK. RESIDENTS WOULD ALSO HELP THE FARMER WITH DAILY CHORES. IN PRESENT DAY THE FARM IS STRICTLY A DAIRY FARM PRODUCING MILK FOR CLOVER FARMS DAIRY IN READING, PA. CORN AND ALFALFA ARE GROWN ON THE FARM FIELDS FOR THE DAIRY COWS TO EAT. |
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| IRS990/ActivityOrMissionDescription | 0 | BETHANY HOME, INC. OPERATES A TWENTY-FOUR HOUR RESIDENTIAL CARE FACILITY FOR YOUTH IN WOMELSDORF, A DAIRY FARM OPERATION, ABC CHILD CARE, AND BETHANY SPRINGS, LLC. ABC CHILD CARE PROVIDES CHILD CARE FOR INFANT THROUGH SCHOOL-AGE CHILDREN OF THE COMMUNITY ON A FEE-FOR-SERVICE BASIS. BETHANY SPRINGS, LLC WAS INCORPORATED AND BEGAN OPERATIONS IN JUNE 2012. BETHANY SPRINGS, LLC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY WITH BETHANY HOME, INC. AS ITS SOLE MEMBER, WITH ALL FINANCIAL ACTIVITY INCLUDED WITH BETHANY HOME, INC. BETHANY HOME IS A RELATED ENTITY TO BETHANY CHILDRENS HOME, INC. AS A RESULT OF THEIR FINANCIAL INTERRELATIONSHIP AND COMMON MANAGEMENT. |
| IRS990/ActivityOther/Description | 0 | BETHANY SPRINGS, LLC WAS FORMED AS A SINGLE MEMBER LLC OF BETHANY HOME, INC. TO SELL WATER FROM THE SPRINGS OF THE PROPERTY OWNED BY THE BETHANY CHILDREN'S HOME, INC TO A BOTTLING COMPANY. |
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| IRS990/Description | 0 | BETHANY HOME OPERATES A 24-HOUR RESIDENTIAL CARE FACILITY FOR DEPENDENT AND NEGLECTED YOUTH ON THE 100+ ACRE CAMPUS IN RURAL WOMELSDORF, PA. THE LAND AND BUILDINGS ARE OWNED AND OPERATED BY BETHANY CHILDRENS HOME INC., A RELATED ENTITY, AND RENTED TO BETHANY HOME FOR A NOMINAL CHARGE. THIS CAMPUS SERVED APPROXIMATELY 40 YOUTH DAILY IN A LONG-TERM RESIDENTIAL PROGRAM, 3 YOUTH DAILY IN A SHORT-TERM RESIDENTIAL PROGRAM, 14 YOUTH DAILY IN AN ON-CAMPUS SUPERVISED INDEPENDENT LIVING PROGRAM AND 14 YOUTH DAILY IN A 24-HOUR EMERGENCY CARE SHELTER. REVENUES ARE RECEIVED BY PLACING COUNTY AGENCIES; HOWEVER, REIMBURSEMENT IS ONLY A PERCENTAGE OF THE ACTUAL COST OF PROVIDING THESE SERVICES. IN ORDER TO COVER THE FUNDING SHORTFALL, BETHANY CHILDRENS HOME PROVIDED A GRANT TO BETHANY HOME IN THE AMOUNT OF $1,349,615 AT FISCAL YEAR-END 6/30/2012. |
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| IRS990/MissionDescription | 0 | BETHANY HOME, INC. OPERATES A TWENTY-FOUR HOUR RESIDENTIAL CARE FACILITY FOR YOUTH IN WOMELSDORF, A DAIRY FARM OPERATION, ABC CHILD CARE, AND BETHANY SPRINGS, LLC. ABC CHILD CARE PROVIDES CHILD CARE FOR INFANT THROUGH SCHOOL-AGE CHILDREN OF THE COMMUNITY ON A FEE-FOR-SERVICE BASIS. BETHANY SPRINGS, LLC WAS INCORPORATED AND BEGAN OPERATIONS IN JUNE 2012. BETHANY SPRINGS, LLC IS A SINGLE MEMBER LIMITED LIABILITY COMPANY WITH BETHANY HOME, INC. AS ITS SOLE MEMBER, WITH ALL FINANCIAL ACTIVITY INCLUDED WITH BETHANY HOME, INC. BETHANY HOME IS A RELATED ENTITY TO BETHANY CHILDRENS HOME, INC. AS A RESULT OF THEIR FINANCIAL INTERRELATIONSHIP AND COMMON MANAGEMENT. |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3354532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3317669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17323569 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 82444 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 151176 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 52403 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 7295 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 56472 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 349790 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 28272 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4313 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1382 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2906 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 7312 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 44185 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 26573117 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5652544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5036917 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4988548 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5392151 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5502957 |
| IRS990ScheduleA/Total509/Total | 0 | 26573117 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5763260 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5192406 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5042333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5402352 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5566741 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 26967092 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.77640 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 122326 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 19720071 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 462660 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 19374566 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -1363 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 116155 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 16416234 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1206009 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 19720071 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 3836314 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 1622331 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 116170 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1652878 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 16416234 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2125523 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 2545997 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 23731 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 15380862 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 30190 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 16952878 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1565557 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 684476 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 379596 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 735455 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1115051 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -320909 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -320909 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6839046 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENDOWMENT FUNDS CONSIST OF MULTIPLE DONOR RESTRICTED ENDOWMENTS, OF WHICH PORTIONS ARE TO BE HELD INDEFINITELY, WITH THE INCOME EXPENDABLE FOR THE PROGRAMS OF BETHANY CHILDREN'S HOME, INC. AS SPECIFIED IN THE DONWOMENT RESTRICTIONS AND ONE BOARD RESTRICTED ENDOWMENT FUNDS AVAILABLE FOR SPENDING IN ACCORDANCE WITH THE INVESTMENT POLICY OF THE BETHANY CHILDREN'S HOME, INC. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE HOME HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE HOME WAS ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW OF 1972 AND, AS SUCH, IS EXEMPT FROM STATE INCOME TAXES. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE HOME ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS 2008 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 156047 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 601267 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 757314 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2153239 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 69050 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | POST RETIREMENT MEDICAL BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTES PAYABLE |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.22360 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6518137 |
| IRS990ScheduleD/TotalExpenses | 0 | 6839046 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6839046 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2222289 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 535643 |
| IRS990ScheduleD/TotalRevenue | 0 | 6518137 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6518137 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,664,200
- Liabilities
- $2,737,415
- Net assets
- $1,926,785
- Revenue
- -
- Expenses
- $6,839,046
- Net income
- -